| 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 流动资产： | |||||||||
| 现金及现金等价物(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,000,000.00 | 144,000,000.00 | 181,000,000.00 | 146,000,000.00 | 237,000,000.00 |
| 受限制存款及现金流动(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,030,000,000.00 | 1,028,000,000.00 | 1,016,000,000.00 | 1,048,000,000.00 | 1,051,000,000.00 |
| 预付款项及其他应收款流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,000,000.00 | 41,000,000.00 | 92,000,000.00 | 159,000,000.00 | 58,000,000.00 |
| 流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,000,000.00 | 84,000,000.00 | 132,000,000.00 | 119,000,000.00 | 148,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,402,000,000.00 | 1,297,000,000.00 | 1,421,000,000.00 | 1,472,000,000.00 | 1,494,000,000.00 |
| 非流动资产： | |||||||||
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,200,000,000.00 | 1,207,000,000.00 | 1,233,000,000.00 | 1,251,000,000.00 | 1,264,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,280,000,000.00 | 3,282,000,000.00 | 3,300,000,000.00 | 3,323,000,000.00 | 3,346,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,924,000,000.00 | 2,922,000,000.00 | 2,946,000,000.00 | 2,946,000,000.00 | 2,946,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 775,000,000.00 | 877,000,000.00 | 869,000,000.00 | 856,000,000.00 | 859,000,000.00 |
| 非流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,833,000,000.00 | 1,883,000,000.00 | 1,924,000,000.00 | 1,971,000,000.00 | 2,036,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,012,000,000.00 | 10,171,000,000.00 | 10,272,000,000.00 | 10,347,000,000.00 | 10,451,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,414,000,000.00 | 11,468,000,000.00 | 11,693,000,000.00 | 11,819,000,000.00 | 11,945,000,000.00 |
| 流动负债： | |||||||||
| 短期债务及长期负债本期部分(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,000,000.00 | 124,000,000.00 | 124,000,000.00 | 124,000,000.00 | 124,000,000.00 |
| 融资租赁负债流动(元) | 会员可见 | 会员可见 | 会员可见 | - | 41,000,000.00 | - | - | 42,000,000.00 | 43,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,000,000.00 | 133,000,000.00 | 132,000,000.00 | 133,000,000.00 | 115,000,000.00 |
| 其他应付款及应计费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,000,000.00 | 411,000,000.00 | 457,000,000.00 | 454,000,000.00 | 453,000,000.00 |
| 流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,000,000.00 | 115,000,000.00 | 133,000,000.00 | 75,000,000.00 | 96,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 805,000,000.00 | 783,000,000.00 | 846,000,000.00 | 828,000,000.00 | 831,000,000.00 |
| 非流动负债： | |||||||||
| 长期债务(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,371,000,000.00 | 6,399,000,000.00 | 6,576,000,000.00 | 6,657,000,000.00 | 6,686,000,000.00 |
| 递延所得税负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,471,000,000.00 | 1,487,000,000.00 | 1,494,000,000.00 | 1,506,000,000.00 | 1,508,000,000.00 |
| 非流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,000,000.00 | 531,000,000.00 | 536,000,000.00 | 548,000,000.00 | 574,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,359,000,000.00 | 8,417,000,000.00 | 8,606,000,000.00 | 8,711,000,000.00 | 8,768,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,164,000,000.00 | 9,200,000,000.00 | 9,452,000,000.00 | 9,539,000,000.00 | 9,599,000,000.00 |
| 股东权益： | |||||||||
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,774,000,000.00 | -2,717,000,000.00 | -2,559,000,000.00 | -2,384,000,000.00 | -2,276,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,304,000,000.00 | 1,304,000,000.00 | 1,292,000,000.00 | 1,281,000,000.00 | 1,290,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,718,000,000.00 | 3,671,000,000.00 | 3,485,000,000.00 | 3,369,000,000.00 | 3,306,000,000.00 |
| 累计其他全面收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,000,000.00 | -1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 归属于母公司股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,247,000,000.00 | 2,257,000,000.00 | 2,219,000,000.00 | 2,267,000,000.00 | 2,321,000,000.00 |
| 少数股东权益(元) | - | 会员可见 | 会员可见 | - | 3,000,000.00 | 11,000,000.00 | 22,000,000.00 | 13,000,000.00 | 25,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,250,000,000.00 | 2,268,000,000.00 | 2,241,000,000.00 | 2,280,000,000.00 | 2,346,000,000.00 |
| 负债及股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,414,000,000.00 | 11,468,000,000.00 | 11,693,000,000.00 | 11,819,000,000.00 | 11,945,000,000.00 |
| 公告日期 | 2026-05-08 | 2026-02-27 | 2025-11-06 | 2025-08-08 | 2025-05-08 | 2025-02-27 | 2024-11-07 | 2024-08-08 | 2024-05-09 |
| 会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 |
| 审计意见 | |||||||||
| 核数师 |